Job Summary

A company in the digital solutions and distribution company currently seeks to fill the role of the Internal Auditor

  • Minimum Qualification: Degree
  • Experience Level: Mid level
  • Experience Length: 7 years

Job Description

  • The internal auditor will be responsible for conducting and reporting scheduled audits, key control testings and investigations
  • The ideal candidate will perform the full audit cycle, including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • He or she will coordinate with external auditors, while ensuring efficient implementation of the overall statutory financial audit plans.
  • Report to the Audit Committee of the Board of Directors regarding internal control matters, results of audit reviews, the progression of audit plan and any other matters of discussion.
  • Design and implement an effective internal audit plan to review businesses activities around the operations of the Company and ensures timely reporting for management decision making.
  • Evaluate the adequacy of the company’s internal control framework in addressing risks and accomplishing the company’s goals and objectives and make recommendations
  • Investigate all frauds and other required cases and reporting on all to the appropriate quarters
  • Evaluate audit management report for implementation and ensure accuracy of financial reporting.
  • Carry out monthly audit review of financial statements prepared by accounts
  • Partake in periodic stock-taking exercise at all company location
  • Perform all assigned audit assignment at financial, operational and administrative processes and systems.
  • Assist in and contribute to the development and planning of the Annual Risk Assessment by identifying, assessing, and recommending solutions to key business risks.
  • Evaluate comprehensive business processes and transactions to analyze productiveness of controls and risk alleviation.
  • Review Internal Control systems within the company, suitable recommendations for Audit findings and drafting of Audit report.
Competence and Technical Skills:
  • Knowledge of finance, accounting, budgeting, and cost control principles
  • Data mining and analytics
  • Testing and Analysis Skills
  • A keen interest in the financial system.
  • Ability to work with deadlines and to work under pressure.
  • Sound strategic thinking, with risk and control consciousness• Communication & Presentation, Good report writing skills
  • Comprehensive, clear, and constructive audit and fraud reports
  • Display awareness of the need for confidentiality in sensitive matters

  • First degree or its equivalent in a numerate discipline (Accounting, Economics, Finance,
  • etc), MBA or Master’s degree in Finance or Accounting is an added advantage
  • Professional accounting certification, e.g. ACA, ACCA, CPA, CIMA, CISA or other relevant higher business degree as an added advantage
  • Minimum Seven (7) internal audit experience in a reputable organization, with at least three (3) years at managing the strategic direction of a business risk unit.
  • Knowledge of internal audit methodologies, corporate governance procedures and accounting standards.
  • Good knowledge and hands-on practical experience and use of accounting packages and systems.
  • Systems Audit experience is a plus
Experience working in Fintech/Banking/Financial sector is an added advantage
External Audit Experience is as an added advantage
Salary: N3,000,000-N6,000,000 Per Annum

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Anonymous Employer
| Full Time |
NGN Confidential
| Full Time |
USD 75,000 - 150,000